Data Management Actions
This article will help you to handle a range of API and User Interface actions involving different resources such as customers, subscriptions, invoices, credit notes, hosted pages, events, and more within the customer transfer workflow.
Managing Actions on Data (Left in the Source Business Entity)
Important: Customer transfers occur based on the 'sub renewal job' timing. If the transfer happens before the scheduled job time, subscriptions due for renewal on that date will be transferred on the same day. However, if customer transfer occurs after the scheduled job time, the subscription will be transferred to the next billing date.
The following are the different possible actions:
- Customer Actions on Source and Destination Entity
- Subscription Actions on Source Entity
- Invoice Actions on Source Entity
- Credit Note Actions on Source Entity
- Other API and User Interface Actions on Deprecated Resources
- API Changes Allowed or Restricted in Different APIs
Managing Actions on Data (After the Transfer to the Destination Business Entity)
After a customer is transferred to the destination business entity, along with all existing subscriptions based on their renewal dates, they will follow the standard process, with all activities occurring within the destination business entity.
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